各位請幫忙:
剛成立了一間公司, 有3位董事和1位股東,
Authorised capital: $600,000
董事A: 210,000shares
董事B: 210,000shares
董事C: 150,000shares
股東D: 30,000shares
其中只有董事B比左$35,000入銀行
咁應該點入帳呢? many thanks~~
Dr Bank $35,000
Dr ?
Cr. Share Capital $600,000
新公司入帳問題
2012-03-14 12:47 am
回答 (1)
2012-03-14 1:16 am
✔ 最佳答案
Dr. Bank $35,000Dr. Amount due from shareholder A $210,000
Dr. Amount due from shareholder B $175,000
Dr. Amount due from shareholder C $150,000
Dr. Amount due from shareholder D $30,000
Cr. Share capital $600,000
I assum the authorised capital = issued capital
收錄日期: 2021-04-16 17:35:10
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20120313000051KK00419